STRAWBERRY FIELDS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,950,131
Program Services
88%
Contributions
7%
Other
4%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$9,981,588
Salaries & Benefits
81%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$678,229
$765,802
+13%
Government Grants
$150,000
$0
-100%
Fundraising Events
$107,270
$113,439
+6%
Program Services
$9,024,270
$9,600,345
+6%
Membership Dues
$0
$0
-
Investments
$6,935
$20,517
+196%
Other
$4,392
$450,028
+10147%
Total Revenues
$9,971,096
$10,950,131
+10%
Expenses
2023
2024
Change
Grants
$107,270
$4,346
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,624,946
$8,071,630
+6%
Fees to Service Providers
$383,268
$420,667
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$752,339
$604,672
-20%
Interest
$52,201
$55,843
+7%
Depreciation
$153,345
$146,661
-4%
Other
$757,952
$677,769
-11%
Total Expenses
$9,831,321
$9,981,588
+2%
Net income
2023
2024
Change
Net income
+$139,775
+$968,543
+593%
Functional Expenses
Summary
2023
2024
Change
Program
$8,531,905
$8,581,605
+1%
Admin
$1,284,366
$1,382,210
+8%
Fundraising
$15,050
$17,773
+18%
Total Expenses
$9,831,321
$9,981,588
+2%
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